- HCA Healthcare (Campbell, CA)
- …payments based on contractual requirements and accurate reflection in the general ledger in accordance with GAAP. + Provider expense analysis for monthly financial ... as 1099 filing ensuring the accuracy of all data elements, reconciles to general ledger disbursements, and outgoing cash for all clients and PPMSI. + Providing a… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and being responsible for many aspects of internal reporting ... Close Activities experience highly desired - Comprehensive knowledge of general ledger - General familiarity with financial statement preparation - Proficiency in… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …maintains one or more accounting systems including Journal entries, General Ledger , Accounts Receivables, Accounts Payable, and Revenue Reconciliation. ESSENTIAL JOB ... be involved in preparing and reviewing monthly journal entries and general ledger account reconciliations.* May be involved in reviewing, tracking and maintaining… more
- Robert Half Finance & Accounting (Watsonville, CA)
- …and inventory in collaboration with relevant teams. * Maintain accurate general ledger entries, fixed asset schedules, and depreciation records. * Support grant ... * Expertise in month-end close processes, financial audits, and general ledger management. * Strong skills in account reconciliation, journal entry preparation,… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …operations, including billing, accounts payable (A/P), accounts receivable (A/R), general ledger , cost accounting, and inventory accounting. * Lead the preparation ... procedures. * Demonstrated ability to create financial statements and manage general ledger functions. * Proficiency in month-end and year-end close processes. *… more
- TevisHR (Sacramento, CA)
- …to support management decision-making regarding costs, revenue, and expenditures. * General Ledger & Month-End Close: * Manage and maintain the general ledger ... , including preparing and posting complex journal entries, accruals, and deferrals. * Perform detailed account reconciliations (eg, bank accounts, intercompany accounts, fixed assets, accrued liabilities, revenue accounts) to ensure accuracy and resolve… more
- Republic Services (Santa Rosa, CA)
- …Prepares truck purchase orders for management approval, including assignment of general ledger codes. Utilizes ePro to process transactions. + Receives, tags, stocks ... to achieve safety goals + Reconciles Dossier financial data to Lawson general ledger . + Supports the Fleet Manager with analysis of fleet operations reports. This… more
- Robert Half Finance & Accounting (San Luis Obispo, CA)
- …including tracking transactions, reconciling bank accounts, and maintaining accurate general ledger records + Oversee accounts payable and ensure timely and accurate ... a non-profit organization. * Expertise in accounting functions, including general ledger maintenance, month-end close, and account reconciliation. * Familiarity with… more
- Hyundai Autoever America (San Diego, CA)
- …Centers, Internal Orders, Product Costing (including BOMs, Routings, Material ledger ), Profitability Analysis (COPA), and Manufacturing variances analysis. + Master ... need to be enhanced. + FI module components including General Ledger , Accounts Payable, Accounts Receivable, Fixed Assets, Banks accounting, and consolidation… more
- Wheeler Accountants LLP (San Jose, CA)
- …Payroll processing for 50+ employees is REQUIRED * 3+ years General Ledger and Accounting experience including Accounts Receivable, Accounts Payable, and Payroll ... income tax considerations . Accounting research . Perform general ledger reconciliations . Perform journal entries and adjustments . Oversee… more